| 07/07/2025 |
| 06:57:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SPENCER | 8T-204066 | 2 | 12.00 | 5528********2420 | 06168Q | 07/07/2025 |
| ARMSTRONG, CHRISTOPHER | 8T-201371 | 2 | 22.00 | 4487********4190 | 062539 | 07/07/2025 |
| ASBY, CODY | 8T-204065 | 2 | 29.00 | 4466********2261 | 081516 | 07/07/2025 |
| ASH, MIKE | 8T-203508 | 2 | 30.00 | 5524********7561 | 06210Z | 07/07/2025 |
| AYERS, KRISTA | 8T-204113 | 2 | 29.00 | 4400********4158 | 04262D | 07/07/2025 |
| Anderson, Angela | 8T-204121 | 2 | 30.00 | 3709*******4038 | 390007 | 07/07/2025 |
| BAKER, BJ | 8T-106560 | 2 | 50.00 | 4266********6095 | 06240D | 07/07/2025 |
| BALLANCE, CARTER | 8T-204044 | 2 | 25.00 | 4733********0005 | 881691 | 07/07/2025 |
| BOSTIC, ANGELA | 8T-204111 | 2 | 30.00 | 5178********8754 | 06279P | 07/07/2025 |
| BOWEN, MEGAN | 8T-204055 | 9 | 110.00 | 4046********8875 | 007573 | 07/07/2025 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 49.00 | 4147********7271 | 06290D | 07/07/2025 |
| Boyd, Emma | 8T-204171 | 2 | 25.00 | 4733********9105 | 662228 | 07/07/2025 |
| CAMPOS, FLORICELA | 8T-204350 | 2 | 81.00 | 5312********6301 | 152555 | 07/07/2025 |
| COOKE, JANET | 8T-203691 | 9 | 120.00 | 4072********6562 | 007138 | 07/07/2025 |
| CREDLE, ROBERTO | 8T-204135 | 2 | 42.00 | 4466********7778 | 081524 | 07/07/2025 |
| CRISP, EMMA | 8T-204382 | 2 | 250.00 | 4327********2761 | 212010 | 07/07/2025 |
| CRISP, KELLY | 8T-201316 | 2 | 88.00 | 5218********2294 | 74507Z | 07/07/2025 |
| CRISP, KELLY | 8T-201316 | 9 | 200.00 | 5218********2294 | 75091Z | 07/07/2025 |
| CULLIPHER, DAVID | 8T-10298 | 2 | 40.00 | 4147********7146 | 06364D | 07/07/2025 |
| Cooper, Amelia Bryn | 8T-204311 | 2 | 30.00 | 4465********3245 | 007066 | 07/07/2025 |
| DARAR, NUR | 8T-203039 | 2 | 46.00 | 3716*******1007 | 105760 | 07/07/2025 |
| DAVENPORT, SAVANNAH | 8T-202809 | 2 | 20.00 | 4327********6535 | 212068 | 07/07/2025 |
| DAVIS, JENNIFER | 8T-200344 | 2 | 52.00 | 5243********9852 | 00771B | 07/07/2025 |
| DAY, MANDI | 8T-108409 | 2 | 54.00 | 5140********6403 | 06442Z | 07/07/2025 |
| DOMINGUEZ, GABINO DOMINGUE | 8T-104682 | 2 | 64.00 | 4465********4232 | 007651 | 07/07/2025 |
| DRURY, ANN MARIE | 8T-102670 | 9 | 110.00 | 4147********3553 | 607052 | 07/07/2025 |
| DUPREE, TORI | 8T-204003 | 2 | 20.00 | 4465********5829 | 007646 | 07/07/2025 |
| Duncan, Laura | 8T-203100 | 2 | 20.00 | 4327********8131 | 212098 | 07/07/2025 |
| EATMON, ASHLEY | 8T-203529 | 9 | 90.00 | 4046********7053 | 06614G | 07/07/2025 |
| EDDINGS, BONNIE | 8T-200274 | 9 | 79.00 | 5254********1620 | 77440Z | 07/07/2025 |
| FEYER, AMY | 8T-108838 | 9 | 54.00 | 3792*******2007 | 113395 | 07/07/2025 |
| FURLOUGH, LEIGH | 8T-203657 | 2 | 46.00 | 5156********7519 | 06507Z | 07/07/2025 |
| GRAVES, SWANSON | 8T-203823 | 9 | 84.00 | 4147********9910 | 06517D | 07/07/2025 |
| HALE, LOGAN | 8T-201752 | 2 | 12.00 | 5243********0533 | 00724B | 07/07/2025 |
| HALE, SAVANNAH | 8T-201959 | 2 | 12.00 | 5243********0533 | 00735B | 07/07/2025 |
| HALL, JANET | 8T-204455 | 2 | 46.00 | 4334********2550 | 715219 | 07/07/2025 |
| HALL, JANET | 8T-204455 | 9 | 104.00 | 4680********0840 | 799164 | 07/07/2025 |
| HERNANDEZ, LUIS | 8T-204280 | 2 | 98.00 | 4400********8120 | 07439D | 07/07/2025 |
| HILL, PAIGE | 8T-204417 | 2 | 46.00 | 5524********8984 | 06573Z | 07/07/2025 |
| HILL, SUSAN | 8T-11271 | 9 | 60.00 | 4465********5289 | 007816 | 07/07/2025 |
| HUDNELL, DENISE | 8T-203620 | 2 | 85.00 | 4046********3150 | 007725 | 07/07/2025 |
| Hall, Lindsay | 8T-203475 | 2 | 119.00 | 3797*******2010 | 182912 | 07/07/2025 |
| Hedgepeth, Ava | 8T-204270 | 2 | 25.00 | 4327********7670 | 212199 | 07/07/2025 |
| Hurley, Paul | 8T-204074 | 2 | 30.00 | 3709*******4038 | 155007 | 07/07/2025 |
| JESSUP, WALTER | 8T-203643 | 2 | 29.00 | 4046********3135 | 007838 | 07/07/2025 |
| Kelly, Cindy | 8T-203610 | 2 | 30.00 | 4327********3876 | 212227 | 07/07/2025 |
| LOPEZ, DAYAN | 8T-201638 | 2 | 25.00 | 4737********6711 | 074707 | 07/07/2025 |
| Lee, Maddox | 8T-203708 | 2 | 25.00 | 5463********5331 | 06634P | 07/07/2025 |
| MARQUEZ, FERNANDO | 8T-203901 | 2 | 42.00 | 4744********1248 | 192254 | 07/07/2025 |
| MARTIN, MICHAEL | 8T-203455 | 2 | 29.00 | 4400********4158 | 04015D | 07/07/2025 |
| MASSENGILL, GRACIE | 8T-204180 | 2 | 25.00 | 4327********0652 | 212268 | 07/07/2025 |
| MCNEILL, DAN | 8T-A03966 | 2 | 37.00 | 4147********4426 | 06681D | 07/07/2025 |
| MCROY, SHELBY | 8T-202508 | 9 | 54.00 | 4046********1137 | 007370 | 07/07/2025 |
| MIRANDA-PEREZ, MICHAEL | 8T-203855 | 2 | 20.00 | 4737********5336 | 034405 | 07/07/2025 |
| MOORE, VANCE | 8T-203124 | 9 | 114.00 | 4270********4560 | 007384 | 07/07/2025 |
| MURRAY, SHEILA | 8T-204105 | 2 | 12.00 | 5156********1252 | 06700Z | 07/07/2025 |
| MURRAY, SHEILA | 8T-204105 | 9 | 60.00 | 5156********1252 | 06714Z | 07/07/2025 |
| Monter, Wendy | 8T-204017 | 2 | 65.00 | 4737********6666 | 024428 | 07/07/2025 |
| Mosley, Hannah | 8T-204016 | 2 | 20.00 | 4327********8494 | 212321 | 07/07/2025 |
| NESBITT, SUE | 8T-107778 | 2 | 37.00 | 4122********8677 | 212329 | 07/07/2025 |
| Nava Guerrero, Lesley | 8T-204024 | 2 | 25.00 | 4400********5040 | 03785C | 07/07/2025 |
| Niederhauser, Gabriel Niederh | 8T-204310 | 2 | 25.00 | 4327********5943 | 212325 | 07/07/2025 |
| OGÇÖKane, Owen | 8T-204258 | 2 | 25.00 | 4327********7422 | 212351 | 07/07/2025 |
| OLIVER, MICHAEL | 8T-204195 | 2 | 46.00 | 4334********4143 | 715281 | 07/07/2025 |
| OLIVER, MICHAEL | 8T-204195 | 9 | 135.00 | 4334********4143 | 715279 | 07/07/2025 |
| PATTERSON, CAROLINE | 8T-104703 | 2 | 29.00 | 4147********0552 | 06789D | 07/07/2025 |
| PATTERSON, CAROLINE | 8T-104703 | 9 | 79.00 | 4147********0552 | 06790D | 07/07/2025 |
| PATTON, JULIE | 8T-108533 | 2 | 42.00 | 4744********2858 | 172666 | 07/07/2025 |
| PIPPIN, BETH | 8T-104600 | 2 | 152.00 | 4266********7776 | 08001D | 07/07/2025 |
| PRICE, JOHN | 8T-204395 | 2 | 25.00 | 3795*******0703 | 780376 | 07/07/2025 |
| Perry, Tonya | 8T-204177 | 2 | 65.00 | 4856********3990 | 08021D | 07/07/2025 |
| Plantz, Landon | 8T-203865 | 2 | 46.00 | 4000********2787 | 746131 | 07/07/2025 |
| RESPESS, DIANA | 8T-202240 | 9 | 84.00 | 6011********4951 | 00753R | 07/07/2025 |
| ROBINSON, ELIZABETH | 8T-204052 | 9 | 104.00 | 6011********9574 | 00764Q | 07/07/2025 |
| ROBINSON, JOHN | 8T-204181 | 9 | 60.00 | 6011********9574 | 00771Q | 07/07/2025 |
| ROSS, WILLIAM | 8T-204480 | 2 | 65.00 | 4327********5881 | 212420 | 07/07/2025 |
| SKILLEN, ROBIM | 8T-200391 | 2 | 30.00 | 5312********4250 | 112561 | 07/07/2025 |
| SLADE, KATHLEEN | 8T-204126 | 2 | 30.00 | 3722*******2002 | 105731 | 07/07/2025 |
| SMITH, CHARLES | 8T-203728 | 2 | 29.00 | 4000********3275 | 821603 | 07/07/2025 |
| SMITH, LINDA | 8T-204191 | 2 | 30.00 | 4489********5565 | 007284 | 07/07/2025 |
| SMITH, SANDRA | 8T-203433 | 2 | 29.00 | 4000********3275 | 746149 | 07/07/2025 |
| STORY, JERRY | 8T-203140 | 2 | 42.00 | 4741********8320 | 050346 | 07/07/2025 |
| Sefton, Alex | 8T-204503 | 2 | 29.00 | 4147********1193 | 08163D | 07/07/2025 |
| Smith, Imani | 8T-204466 | 2 | 25.00 | 4327********2970 | 212514 | 07/07/2025 |
| Spencer, Candace | 8T-204159 | 2 | 46.00 | 4327********7919 | 212532 | 07/07/2025 |
| Sutton, Chris | 8T-203463 | 2 | 29.00 | 4707********0990 | 007504 | 07/07/2025 |
| TAYLOR, KATHLEEN | 8T-201884 | 9 | 51.00 | 5466********1371 | 08222P | 07/07/2025 |
| TAYLOR, RENEE | 8T-108765 | 2 | 27.00 | 4466********8440 | 081579 | 07/07/2025 |
| TOPPIN, RON | 8T-203716 | 2 | 22.00 | 4737********8828 | 033589 | 07/07/2025 |
| VANSANT, MAX | 8T-204040 | 2 | 25.00 | 4099********4688 | 08247D | 07/07/2025 |
| VELEZ, JOSE | 8T-204009 | 2 | 25.00 | 4147********8994 | 007432 | 07/07/2025 |
| VICKERS, RHONDA | 8T-104706 | 9 | 42.00 | 4036********4008 | 06065G | 07/07/2025 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 38.00 | 4400********6720 | 09623D | 07/07/2025 |
| VOSBURGH, RICHARD | 8T-11267 | 2 | 28.00 | 4400********6720 | 03464D | 07/07/2025 |
| Van Staalduinen, Emily | 8T-204098 | 2 | 25.00 | 4327********1683 | 212606 | 07/07/2025 |
| WHITEHEAD, EMILY | 8T-200248 | 2 | 52.00 | 5424********3028 | 88560B | 07/07/2025 |
| WHITLEY, LEWIS | 8T-204147 | 2 | 46.00 | 3779*******1005 | 180513 | 07/07/2025 |
| WILDER, WILLIAM | 8T-201120 | 2 | 12.00 | 3717*******2022 | 109294 | 07/07/2025 |
| WILSON, MELANIE | 8T-203801 | 2 | 29.00 | 5424********1329 | 89575P | 07/07/2025 |
| WINSLOW, JON | 8T-203469 | 2 | 84.00 | 4327********1536 | 212666 | 07/07/2025 |
| WOOLARD, JANET | 8T-203853 | 2 | 41.00 | 5524********9937 | 60706Z | 07/07/2025 |
| Windham, Davis | 8T-204035 | 2 | 25.00 | 4327********1137 | 212677 | 07/07/2025 |
| Woolard, Jeffry | 8T-104697 | 2 | 46.00 | 4737********1961 | 068500 | 07/07/2025 |
| Count | Card Type | Total |
| 9 | American Express | 392.00 |
| 21 | MasterCard | 1042.00 |
| 70 | Visa | 3554.00 |
| 3 | Discover | 248.00 |
| 0 | Other | 0.00 |
| 5236.00 |